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Features
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EM Location Entry - time zone difference | Entity Screen > Activities Tab > Show all Activities related to the Entity regardless of transaction | CLONE - Federal Tax Id format and character limit. | Additional - Entity additional screen for EFT information - add help URL | Create Method on API level that will return Contacts with Email Distribution of an Entity | Add Routing Number to Bank Name Drop Down on EFT/ACH Information Screen | Update exisiting Entity Contact to have its Location | Easy Automation - Customer Export - SQL View | Easy Automation - Customer Export - EXE | Server Side Method that will return list of approvers | HDTN-224219 - Create vendor inquiry screen | Additional Item for Email Distribution list | | ||||||||||||
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Menu - Prevent screens from opening Modal otherwise Mega Menus do not work | ||||||||||||||||||||||||
i21 Electron - Run i21 out of the browser as a desktop app using Electron | ||||||||||||||||||||||||
Error when executing a query through IQueryable extension: Execute | ||||||||||||||||||||||||
Tweak Custom Views | ||||||||||||||||||||||||
Provide a way to Collapse module Menu | ||||||||||||||||||||||||
Have a way to override Open Selected on Search | ||||||||||||||||||||||||
Permissions > Add Option to Hide Grid Columns in User Roles | ||||||||||||||||||||||||
Add ToolTip information to simplify setting up User Roles | ||||||||||||||||||||||||
Report group on the Menu needs to be a separate column from the other menus so it can display more reports | ||||||||||||||||||||||||
Ticket Entry- Remove auto refresh | ||||||||||||||||||||||||
Include Search Screen and other Shared Screen in Control Permission list | ||||||||||||||||||||||||
Include Record Number and other important columns in the Audit Log screen | ||||||||||||||||||||||||
Create an Audit report in Excel for User Roles and User Profiles with the Date Created | ||||||||||||||||||||||||
Add a MessageBar component. | ||||||||||||||||||||||||
Use itemId as Identifier when validating incompatible grid layout | ||||||||||||||||||||||||
Add Company Configuration for exporting PDF files and set a default of 10,000 records | ||||||||||||||||||||||||
i21 Electron - Direct Printing to local or network printers using Electron | ||||||||||||||||||||||||
Audit Log Usability Enhancements | ||||||||||||||||||||||||
Expose a property to set Export Date | ||||||||||||||||||||||||
i21 Electron - Add a Printers menu | ||||||||||||||||||||||||
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FRD- Implement Drop Down and Lookup Comboboxes | ||||||||||||||||||||||||
Row / Column Function | ||||||||||||||||||||||||
Populate Budget Summary after import | ||||||||||||||||||||||||
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Bank - Bank information import | ||||||||||||||||||||||||
Print Checks - When printing checks with settlemets two windows should be tiled | ||||||||||||||||||||||||
[CM Bank Accounts] - Add Attachments Tab | ||||||||||||||||||||||||
Bank File Formats - Add Attachments feature | ||||||||||||||||||||||||
[CM Bank Deposits] - Add Attachments tab | ||||||||||||||||||||||||
Include Transaction Description with Item, Qty & Cost details in Post Preview and Post History Screens | ||||||||||||||||||||||||
Mass delete - notify which account is being used | ||||||||||||||||||||||||
[General Ledger Import] - Designate The Fields that are required on import | ||||||||||||||||||||||||
Bank Transactions - Import bank transactions | ||||||||||||||||||||||||
[Bank Transactions] - Bank Account should remember last entry | ||||||||||||||||||||||||
Bank Reconciliation - Add Bank loan number to reconciliation screen | ||||||||||||||||||||||||
Bank transaction entry - Add fields | ||||||||||||||||||||||||
Bank Loan Grid | ||||||||||||||||||||||||
Bank Transfers - Implement post preview tab | ||||||||||||||||||||||||
POS - add items to un-deposited funds search | ||||||||||||||||||||||||
GL Posting - Decimal Scale | ||||||||||||||||||||||||
GL Account detail - Add source and Reporting UOM | ||||||||||||||||||||||||
Bank Loan Entry Screen | ||||||||||||||||||||||||
Add Bank Interest bank transaction type | ||||||||||||||||||||||||
Item: Make the search for account id of an items GL account default to starts with | ||||||||||||||||||||||||
Add the loan number to the Bank Transaction screen per the related incident. | ||||||||||||||||||||||||
GL Import - Create a hyperlink to the GL import map | ||||||||||||||||||||||||
Encrypt Bank Details upon importing | ||||||||||||||||||||||||
User can write entries directly to Inventory accounts | ||||||||||||||||||||||||
Add Bank transaction type for NSF | ||||||||||||||||||||||||
Add recalc button for Trial Balance to correct values | ||||||||||||||||||||||||
Allow to post a GJ using the detail date | ||||||||||||||||||||||||
G/L> Reports > Trial Balance | ||||||||||||||||||||||||
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Implement new approach on adding integrated data on 'Add Payables' screen | ||||||||||||||||||||||||
HDTN-224231 - Add "select all" button to settle storage screen | ||||||||||||||||||||||||
Storage Drilldown - Show message if record is already deleted | ||||||||||||||||||||||||
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It should say Sending... | ||||||||||||||||||||||||
Ticket: Add a button that launches the screen connect page | ||||||||||||||||||||||||
Add the ability to track projects across multiple customers | ||||||||||||||||||||||||
Project > Add Milestone Summary | ||||||||||||||||||||||||
Project > Ticket List > Change Assigned user by row from grid | ||||||||||||||||||||||||
Add reimbursable expense to the bill entry | ||||||||||||||||||||||||
Current version of the customer | ||||||||||||||||||||||||
Call Details Report - Please add link to help desk | ||||||||||||||||||||||||
Release Notes - Add a way to generate fixed internal (Bug QC) issue | ||||||||||||||||||||||||
Ticket type - Add ticket type and details | ||||||||||||||||||||||||
Call Details Reports | ||||||||||||||||||||||||
ticket hours Report - add estimated hours | ||||||||||||||||||||||||
Tickets: Add Environment field in new JIRA | ||||||||||||||||||||||||
Opportunity Create project from opportunity -and link | ||||||||||||||||||||||||
Ticket - Hours worked - Time tracking automation - Add column for start and end date and time to the Ticket screen | ||||||||||||||||||||||||
Changes to ticket screen | ||||||||||||||||||||||||
Ticket Entry - Stored procedure for ticket entry | ||||||||||||||||||||||||
[Projects Grid] - Add missing fields to search | ||||||||||||||||||||||||
Ticket Entry - add SQL Query tab | ||||||||||||||||||||||||
Project > Jira Tab on Project | ||||||||||||||||||||||||
Portal > Add Time/Hours Report to be available | ||||||||||||||||||||||||
Ticket - Defaults | ||||||||||||||||||||||||
Ticket entry - Upgrade ticket type | ||||||||||||||||||||||||
Customer contact - add a field to Customer contact | ||||||||||||||||||||||||
Ticket - Add Kaizen Tracking information | ||||||||||||||||||||||||
Time Entry - Daily programmer summary - email details | ||||||||||||||||||||||||
Time Entry - Daily programmer summary - Payroll integration | ||||||||||||||||||||||||
Time Entry - Daily programmer summary - Report to pm on incomplete specs | ||||||||||||||||||||||||
Time entry - daily programmer summary Add a screen to maintain the list of resources that will get updates on the applicaiton | ||||||||||||||||||||||||
Time entry - Fields to add | ||||||||||||||||||||||||
Ticket entry - Automated response for Acknowledgement of call | ||||||||||||||||||||||||
Ticket Entry - Adjust estimate field | ||||||||||||||||||||||||
Ticket Entry - Add totals | ||||||||||||||||||||||||
Ticket Entry - Add RACI | ||||||||||||||||||||||||
Ticket Type - Add a flag for is active ticket type and is active project type | ||||||||||||||||||||||||
Ticket entry - Fields for upgrade ticket type | ||||||||||||||||||||||||
Add AR pricing structure in Hours Worked | ||||||||||||||||||||||||
Time / Hours Report drilldown (link) is not following the standard | ||||||||||||||||||||||||
Ticket search grid | ||||||||||||||||||||||||
Ticket entry - Add fields to upgrade ticket | ||||||||||||||||||||||||
Call Detail "Detail button" - add days to close | ||||||||||||||||||||||||
Drill down standard issue | ||||||||||||||||||||||||
Ticket entry - Linked tickets | ||||||||||||||||||||||||
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[Import Compound File] - Need Ability to Skip Columns in Flat File | ||||||||||||||||||||||||
OPIS Market Price Capture | ||||||||||||||||||||||||
[Integration] - Unable to Set Fields for CTE SQL Statement | ||||||||||||||||||||||||
[Integration] - Unable to Use CTE Statement | ||||||||||||||||||||||||
Move Electronic Pricing Options | ||||||||||||||||||||||||
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Receipt - Receive non inventory item | ||||||||||||||||||||||||
Receipt - Add Category and Commodity to Receipt Detail search grid | ||||||||||||||||||||||||
Integration -- Remove RIN masters from csv import | ||||||||||||||||||||||||
All - HDTN-217547 - Add UPC code in Item dropdown list of all inventory transaction screens | ||||||||||||||||||||||||
Technical - Origin conversion - remove Receipt button | ||||||||||||||||||||||||
Item -> Location - Show more relevant fields in the grid. | ||||||||||||||||||||||||
Item Master - Add a drop down for service type | ||||||||||||||||||||||||
Need OnHand API for Position Report | ||||||||||||||||||||||||
[Inventory Receipt] - Transaction Date Column Missing on Detail Tab | ||||||||||||||||||||||||
Stock Movement Report is not calculating running quantity properly | ||||||||||||||||||||||||
Valuation Detail - Add Price column | ||||||||||||||||||||||||
Count - Variance report should have option to print only items with variance | ||||||||||||||||||||||||
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Research & Specification for Load Order Changes | ||||||||||||||||||||||||
New SP To Derive Available By Load / Item | ||||||||||||||||||||||||
Warehouse instruction - Currency conversion is not happening | ||||||||||||||||||||||||
HDTN-220034 - Fuel Surcharges | ||||||||||||||||||||||||
HDTN-220037 - New Transport mode for Rail | ||||||||||||||||||||||||
Inventory Dashboard View | ||||||||||||||||||||||||
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Split lot option is not available under Shipment Pick List screen | ||||||||||||||||||||||||
Provide a UI for configuring allowing item category while changing an item | ||||||||||||||||||||||||
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Convert Meter Billing (Key Lock) to i21 | ||||||||||||||||||||||||
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Light Theme | ||||||||||||||||||||||||
[Orders] - Add validation/prompt message on creating invoice without starting shift | ||||||||||||||||||||||||
[Orders] - Create Invoice should be disabled on Order Screen | ||||||||||||||||||||||||
[Customers] - Create Invoice should be disabled on Customers Screen | ||||||||||||||||||||||||
[Customers] - Create Payment should be disabled on Customers Screen | ||||||||||||||||||||||||
[Customers] - Add validation/prompt message on creating invoice without starting shift | ||||||||||||||||||||||||
[Shift] - Odometer (start) field should have value before starting a shift | ||||||||||||||||||||||||
[Shift] - Disable Odometer (start) field after starting a shift | ||||||||||||||||||||||||
[Orders] - Create Invoice button should be disabled when order is already delivered | ||||||||||||||||||||||||
[Invoice] - Add missing a Grand Total on screen (sum of Fuel cost and Tax Amount) | ||||||||||||||||||||||||
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MT - Incorporate MT Setup data into upgrade script | ||||||||||||||||||||||||
MT - Create Main Form (report) for MF-32 | ||||||||||||||||||||||||
MI - Create Main Form (Report) for Importer Return | ||||||||||||||||||||||||
MI - Create Main Form (Report) for Exporter Return | ||||||||||||||||||||||||
MI - Create Main Form (Report) for Supplier Return | ||||||||||||||||||||||||
ID - Incorporate ID setup into upgrade script | ||||||||||||||||||||||||
ID - Create ID E file (Excel export) for the Receipts | ||||||||||||||||||||||||
MN - Incorporate MN setup into upgrade script | ||||||||||||||||||||||||
MN - Create Uncommon Field for some schedules | ||||||||||||||||||||||||
MN - Create PDA-46 Gasoline Return Main Form (Report) | ||||||||||||||||||||||||
MN - Create PDA-49 Special Fuel Return Main Form (Report) | ||||||||||||||||||||||||
MN - Create PAF-1 Alternative Fuel Return Main Form (Report) | ||||||||||||||||||||||||
MN - Create MN E-file (text file) | ||||||||||||||||||||||||
KY - Incorporate KY setup into upgrade script | ||||||||||||||||||||||||
KY - Create KY EDI file | ||||||||||||||||||||||||
AR - Incorporate AR setup data | ||||||||||||||||||||||||
AR - Create AR EDI File (version x12 3050) | ||||||||||||||||||||||||
OK - Incorporate OK setup into upgrade script | ||||||||||||||||||||||||
OK - Create Excel E-file for Bonded Importer Return | ||||||||||||||||||||||||
OK - Create Excel E-file for Exporter Return | ||||||||||||||||||||||||
OK - Add strImportVerificaitonNum to table tblTFTransaction | ||||||||||||||||||||||||
TX - Incorporate TX setup into upgrade script | ||||||||||||||||||||||||
TX - Code Uncommon Field for Schedule 06-160 | ||||||||||||||||||||||||
TX - Create all E-files for TX | ||||||||||||||||||||||||
General - Ensure Include and Exclude Customer Account Status Code filters work based on filtering rules | ||||||||||||||||||||||||
KS - Incorporate KS setup into upgrade script | ||||||||||||||||||||||||
KS - Create KS EDI File (Version x12 3050) | ||||||||||||||||||||||||
Use dblAdjustedTax but not dblTax | ||||||||||||||||||||||||
Change some Diversion RCs | ||||||||||||||||||||||||
Add two fields to tblTFException to capture User Name and Date | ||||||||||||||||||||||||
ID - Adjust ID setup | ||||||||||||||||||||||||
ID - Create ID E file (Excel export) for the Disbursements | ||||||||||||||||||||||||
Create Include Invoice Source filter | ||||||||||||||||||||||||
Remove "Sales Freight Only" checkbox from RC screen | ||||||||||||||||||||||||
Create a new tab to display Exceptions | ||||||||||||||||||||||||
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Add Show totals in all search grids | ||||||||||||||||||||||||
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selectivity for "exclude deductions" in process paygroups | ||||||||||||||||||||||||
[Templates] Make the Paygroups selection dropdown a requried field | ||||||||||||||||||||||||
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HDTN-185131 - Will discuss at CAB - post date to equal invoice date | ||||||||||||||||||||||||
Main AP Menu - Add Quick Vendor History Search CAB | ||||||||||||||||||||||||
[Voucher] Ability to Drill to Contract from Voucher Detail lines | ||||||||||||||||||||||||
[Voucher] Make load number and PO # a drill down from voucher detail | ||||||||||||||||||||||||
Pay Voucher Details | ||||||||||||||||||||||||
Voucher - Inventory Cost Adjustment after voucher is paid | ||||||||||||||||||||||||
HDTN-212176 - Add Available Discount to the Voucher grid | ||||||||||||||||||||||||
Inbound Tax Report Sum by tax code | ||||||||||||||||||||||||
[Pay voucher Stub] - Modify columns, | ||||||||||||||||||||||||
Easy Automation - Vendor Export - SQL View | ||||||||||||||||||||||||
Easy Automation - Vendor Export - EXE | ||||||||||||||||||||||||
Pay voucher Details | ||||||||||||||||||||||||
Pay voucher details | ||||||||||||||||||||||||
HDTN-218767 - Voucher Invoice Date restrictions | ||||||||||||||||||||||||
Purchase order - defaulting account for miscellaneous item | ||||||||||||||||||||||||
Undistribute ticket creates VPRE for a DM | ||||||||||||||||||||||||
Undistribute ticket should create VPRE | ||||||||||||||||||||||||
Posted Vendor Prepayments not available | ||||||||||||||||||||||||
Basis Advance: Tickets applied to basis contract from Storage don't appear in basis advance screen | ||||||||||||||||||||||||
HDTN-224238 - Creating lien notification and edit payee | ||||||||||||||||||||||||
HDTN-224239 - Create batch "update terms" process | ||||||||||||||||||||||||
CLONE - HDTN-224219 - Create vendor inquiry screen - data stores required | ||||||||||||||||||||||||
Pay voucher Details | ||||||||||||||||||||||||
CLONE - Check print - payment entry adjustments | ||||||||||||||||||||||||
Voucher Entry - Add 1099 K to the drop down list | ||||||||||||||||||||||||
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Multi-lingual prints for Sample Letter - Coffee Trading & iDeal | ||||||||||||||||||||||||
Add fields in Sample Entry screen | ||||||||||||||||||||||||
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[Cash Requirements Report] - Throws an error at times | ||||||||||||||||||||||||
If the ACU is not installed, it will not direct print and show the Report Preview | ||||||||||||||||||||||||
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Vendor Position Detail | ||||||||||||||||||||||||
Option Life Cycle - Changes in the grid | ||||||||||||||||||||||||
Hedge accounting | ||||||||||||||||||||||||
[Futures 360] - Display 5 decimal places | ||||||||||||||||||||||||
Add Date in Position Detail and Drill down screens | ||||||||||||||||||||||||
Stored Procedures for Daily Market Price Integrations | ||||||||||||||||||||||||
DPI - The DPI is missing the print function. The print job should also contain date range, commodity, and location. | ||||||||||||||||||||||||
Position Detail - Storage Drilldown - Show message if record is already deleted | ||||||||||||||||||||||||
Refresh in the Position Detail should populate the tblCTContractBalance | ||||||||||||||||||||||||
Derivative Entry- To insert records in the tblRKFutOptTransactionHistory. | ||||||||||||||||||||||||
[Currency Exposure-Bank Balance and Money Market Tabs] Bank Balance and Money Market Tab Changes | ||||||||||||||||||||||||
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Routing for email of Invoice | ||||||||||||||||||||||||
Routing for email of Credit Memo | ||||||||||||||||||||||||
Routing for email of Customer Statements | ||||||||||||||||||||||||
Default Email Template that will be used by customers with no email template setup | ||||||||||||||||||||||||
GAP - Required - Need to add Budget Statement type | ||||||||||||||||||||||||
CAB - Agworks import into i21 Sales | ||||||||||||||||||||||||
Code 16.2 Commission Plan Setup Screen | ||||||||||||||||||||||||
Multi-select fields not showing all selected/saved value | ||||||||||||||||||||||||
Issues when Commission Schedule Type = Individual | ||||||||||||||||||||||||
Update Amount Paid instead of Budget Amount during budget payment | ||||||||||||||||||||||||
CAB - Reduce steps for Payment Deposit Process | ||||||||||||||||||||||||
Move BoL Number into Detail Line but not in Header | ||||||||||||||||||||||||
Calculate Service Charges > Buttons Adjustments to make it easier | ||||||||||||||||||||||||
Invoice - Default Payment method and freight terms on a cash sale | ||||||||||||||||||||||||
POS - Put shortcut keys to work | ||||||||||||||||||||||||
Invoice search - improvements | ||||||||||||||||||||||||
Sales Order - Posted IS in Full - Unship is Enabled | ||||||||||||||||||||||||
Calculate Service Charge: Rename "Post Preview" to "Service Charge Preview" | ||||||||||||||||||||||||
Service Charge: Rename "Minimum Finance Charge Balance" to "Minimum Amount Due to Charge" | ||||||||||||||||||||||||
Sales Order - widen some columns in item dropdown | ||||||||||||||||||||||||
GAP - Required - Add Budget Reminder Statement type in Print Customer statement and Batch Printing | ||||||||||||||||||||||||
HDTN-211300 - Needs for Fuel Processing | ||||||||||||||||||||||||
Add ysnAddToCost in fnGetItemTaxComputationForVendor and iRely.Functions.getItemTaxes | ||||||||||||||||||||||||
Update AR Post Payment Integration script | ||||||||||||||||||||||||
ACH - Budget option is not working | ||||||||||||||||||||||||
Import Transaction from CSV: Rename Post Preview button to Preview | ||||||||||||||||||||||||
Sales Order / Invoice (add-ons button): Show message when there is no item selected | ||||||||||||||||||||||||
Remove unenecessary validation when printing cash receipts in POS | ||||||||||||||||||||||||
Conversion - Import special price changes and cleanup | ||||||||||||||||||||||||
Conversion - Origin Tax Group Header Conversion | ||||||||||||||||||||||||
Conversion - Origin Tax Class Conversion | ||||||||||||||||||||||||
Conversion - Convert Customer Tax Groups | ||||||||||||||||||||||||
Invoice: Recurring Transactions - Modify message that pops up when there is no transaction to process | ||||||||||||||||||||||||
Easy Automation - Invoice Import - SQL Proc | ||||||||||||||||||||||||
POS MCP invoice adjustments | ||||||||||||||||||||||||
Invoice - POS adjustments Add EOD #,EOD Complete and Drawer to invoice screen | ||||||||||||||||||||||||
Company Config - Hide Notes Receivable tab | ||||||||||||||||||||||||
Service Charge: Forgiven service charge should remain in statement | ||||||||||||||||||||||||
CLONE - Customer maintenance - Misc Tab | ||||||||||||||||||||||||
CLONE - Invoice screen - Remove the ability to select invoice if COD credit code for customer | ||||||||||||||||||||||||
Calculate Service Charge: Make the result of calculate the same with calculate | ||||||||||||||||||||||||
Check number should be mandatory | ||||||||||||||||||||||||
POS: Edit quantity in Return | ||||||||||||||||||||||||
CLONE - Conversion - Origin Tax Group Detail from Origin | ||||||||||||||||||||||||
Create a client function/sever api to Void, Unpost and Delete CC prepayments. | ||||||||||||||||||||||||
Credit Management - Selecting COD should not blank the credit limit out | ||||||||||||||||||||||||
RCV - Add the Bank Name in the search screen | ||||||||||||||||||||||||
Add URL field on Customer screen > Help Desk tab | ||||||||||||||||||||||||
POS : End of day grid | ||||||||||||||||||||||||
POS sales receipt - Tax exempt to appear on Sales receipt | ||||||||||||||||||||||||
POS - Prevent customer from entering negative price | ||||||||||||||||||||||||
Easy Automation - Invoice Imports - JSON Schema | ||||||||||||||||||||||||
Credit Memo - Processing Credit Memo to Cash Refund should put Audit log to Credit Memo | ||||||||||||||||||||||||
Customer Inquiry: Implement drill down to customer screen | ||||||||||||||||||||||||
POS - add items to un-deposited funds search | ||||||||||||||||||||||||
Add intContractCostId Column in Invoice detail table. | ||||||||||||||||||||||||
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Allow control of how far in the past or future a rail cars may be entered. | ||||||||||||||||||||||||
Modify Ticket Distribution display | ||||||||||||||||||||||||
Modify Ticket Distribution message for Delivery Sheet | ||||||||||||||||||||||||
CLONE - Add Date to Delivery Sheet dropdown on Ticket SCreen | ||||||||||||||||||||||||
Add Date to Delivery Sheet dropdown on Ticket Screen | ||||||||||||||||||||||||
Add split description to Delivery Sheet Search grid | ||||||||||||||||||||||||
HDTN-224227 - Direct Printing setup | ||||||||||||||||||||||||
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Change Checkout Tabs to be Vertical | ||||||||||||||||||||||||
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Manufacturer ID dropdown then controls Manufacturer Name field. | ||||||||||||||||||||||||
Lease > Default Bill To Customer to Site | ||||||||||||||||||||||||
Option to Include On Hold Site in Call Entry Printout | ||||||||||||||||||||||||
Consumption Site Grid > Add Account Status | ||||||||||||||||||||||||
Delivery History Grid > Add Site Account Status Code | ||||||||||||||||||||||||
Hyperlink Label on Site's Item | ||||||||||||||||||||||||
Add Open/View Button on Lease Screen | ||||||||||||||||||||||||
Online Orders > Prepayments of Orders | ||||||||||||||||||||||||
Alerts > Completed Delivery | ||||||||||||||||||||||||
Alerts > Order Custom Alerts | ||||||||||||||||||||||||
Add Message For TM Origin Data Conversion to i21 | ||||||||||||||||||||||||
Budget Calculation > Print Letters > Customer Filter | ||||||||||||||||||||||||
Double Clicking Clock Record Opens Clock Reading Screen | ||||||||||||||||||||||||
Fill Report > Next Julian Date on Report with other Criteria | ||||||||||||||||||||||||
Cannot post tank delivery invoice | ||||||||||||||||||||||||
Clock Readings > Validate Readings for Accuracy | ||||||||||||||||||||||||
Dispatch > Update Email History | ||||||||||||||||||||||||
Portal Order > Apply Contract Automatically | ||||||||||||||||||||||||
Portal Order > Alert/follow up for incomplete orders | ||||||||||||||||||||||||
Portal > Request Order Screen | ||||||||||||||||||||||||
Portal Order > Portal User to Cancel Order | ||||||||||||||||||||||||
Modify error message when posting tank delivery invoice with mismatch date | ||||||||||||||||||||||||
Work Orders grid. Add site Address to available columns. | ||||||||||||||||||||||||
Consumption Site > Add Hold DD Search Grid | ||||||||||||||||||||||||
Import Sites from CSV > Add error message on item location | ||||||||||||||||||||||||
Portal > Add Order Button to Portal Menu | ||||||||||||||||||||||||
TM > Reports > Deliveries > Efficiency Tab | ||||||||||||||||||||||||
Expand | ||||||||||||||||||||||||
| ||||||||||||||||||||||||
CLONE - Move BoL Number into Detail Line but not in Header | ||||||||||||||||||||||||
Add a new field Import Verification Number to TR Loads | ||||||||||||||||||||||||
Add a new field Purchaser Signed Statement Number to TR Loads | ||||||||||||||||||||||||
Expand | ||||||||||||||||||||||||
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VR - Rebate - Rebate Amount calculation looks wrong. Add Invoice price in Rebate screen. | ||||||||||||||||||||||||
VR - FTP - Generate file in local computer if file path is not setup |
Enhancement
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title | Entity Management |
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title | Framework |
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title | Inventory |
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title | Logistics |
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title | Manufacturing |
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title | Vendor Rebates |
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Bugs
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Error running the 19.1 Prod installer | ||||||||||||||||||
While installing 19.1 build on top of 18.1 using exe it is failing | ||||||||||||||||||
Expand | ||||||||||||||||||
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[Buybacks] SQL script error | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Unable to generate CF Invoice | ||||||||||||||||||
Unable to Post/Unpost or to do Update AR | ||||||||||||||||||
Error on SQL Script 19.1PROD release | ||||||||||||||||||
Error on SQL Script Build | ||||||||||||||||||
Unable to post CF Transaction | ||||||||||||||||||
Incorrect pricing calculation on transaction with Special Tax and Tax Exempt | ||||||||||||||||||
CLONE - Unable to create new Account Card | ||||||||||||||||||
Remittance Page > Balance forward does not match AR Aging detail | ||||||||||||||||||
Pricing > Index Cost trans includes Special taxes calculation | ||||||||||||||||||
Import Price Profile from Origin is setting up intSiteID incorrectly on blanks | ||||||||||||||||||
Export Account | ||||||||||||||||||
CF Fee > Cannot attach an item to Fee | ||||||||||||||||||
Card Fueling > Transactions > PO Number | ||||||||||||||||||
Post Preview reports the same number of failed transaction on each run | ||||||||||||||||||
CF>Reports> Purchase Summary | ||||||||||||||||||
HDTN-223393 - Card Fueling Pacific Pride > Special Tax Calculation | ||||||||||||||||||
Update AR > Inactive Customer | ||||||||||||||||||
HDTN-229722 - Card Fueling Remittance is not printing the Customers address | ||||||||||||||||||
Encoding Cleanup | ||||||||||||||||||
CLONE - CF > Invoice > Update AR | ||||||||||||||||||
Encoding > Table Schema Incompatible | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
19.1 - Failed script deployment | ||||||||||||||||||
Error on Sql Script Build | ||||||||||||||||||
Deployment Issue on 19.1Dev | ||||||||||||||||||
Contract Cost: Not clearing UOM column when cost method is amount. | ||||||||||||||||||
[Price Contract] - Cannot continue pricing contract | ||||||||||||||||||
Unable to save contract in CR company | ||||||||||||||||||
Balance Cannot be less than Zero - when manually distributing Load Schedule ticket | ||||||||||||||||||
[Contract Balance] - Does not update after 'Apply to Contract' process | ||||||||||||||||||
[Price Contract] - Incorrect ticket displayed | ||||||||||||||||||
Contract Balance - Error on Contract Balance Report Preview | ||||||||||||||||||
[Advance Installer] uspCTProcessBrkgCommn error in 19.1.0513.142. | ||||||||||||||||||
Contract Status: does not load data in the Pricing grid | ||||||||||||||||||
Reference violation error when Pricing a contract. | ||||||||||||||||||
Pricing contract is not creating voucher | ||||||||||||||||||
[Pricing Contract] - Cannot re-price the contract | ||||||||||||||||||
Price contract search screen performance improvement | ||||||||||||||||||
Can not distribute ticket - scale ticket number 217 | ||||||||||||||||||
[iTrade] - When voucher and Invoice is created from processing Brokerage commission, Contract Number and Sequences are not passing | ||||||||||||||||||
[Template] - Remove Catagory from the contract template | ||||||||||||||||||
19.1Dev Script error on deployment | ||||||||||||||||||
Contract sequence doesnt allow to enter qty ( greater than 99 million) | ||||||||||||||||||
When an item is changed in the contract sequence, the fields purchasing group and currency go blank. | ||||||||||||||||||
Error message while printing contract | ||||||||||||||||||
[Contract Search] - Remove page numbering from contract search screen print. | ||||||||||||||||||
Pull all prepaid and advance that will be applied on voucher. | ||||||||||||||||||
Contract print - Begreen - should not show the price value -ve - | ||||||||||||||||||
[Price Contract] Screen has status "edited" even when not edited | ||||||||||||||||||
Issues in Brokerage Contract Document Print | ||||||||||||||||||
Issue in Brokerage - Multi Contract Document Print | ||||||||||||||||||
Issues in Brokerage Price Contract Document Print | ||||||||||||||||||
Contracts are showing in Add Payables | ||||||||||||||||||
Rapid contract Entry - Future & Basis rounding to two decimal positions | ||||||||||||||||||
[Contract Print] - Quantity and Price Missing | ||||||||||||||||||
Ticket won't distribute | ||||||||||||||||||
Splitting Load based contract issue | ||||||||||||||||||
[Contract Error Message] - Add contract and sequence to "Total Schedule can not be less than Zero" error message. | ||||||||||||||||||
Issues in Brokerage Commission - Statement print for Sub agent | ||||||||||||||||||
Issues in Brokerage Commission - Provisional request for commission | ||||||||||||||||||
Issues in Brokerage Commission - Commercial Invoice | ||||||||||||||||||
Total Scheduled Qty Cannot Be Less than Zero | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Opportunity - Can not save opportunity | ||||||||||||||||||
Expand | ||||||||||||||||||
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Unable to load Dashboard Search Panel List | ||||||||||||||||||
Expand | ||||||||||||||||||
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Unable to Post Dealer Credit Card | ||||||||||||||||||
[Import] - Wrong Information displayed after Importing Shell Excentus File | ||||||||||||||||||
Credit Memo Created using Company Owned Site Type | ||||||||||||||||||
Multiple Duplication of Line Items in Debit Memo of the Posted Dealer Credit Card | ||||||||||||||||||
[Dealer Credit Card + Cash Deposited] Bank Transaction have a wrong value for Shared Fee | ||||||||||||||||||
DCC Posting takes too long (> 4 mins) | ||||||||||||||||||
Unable to Post Dealer Credit Card due to Invalid Vendor Location even if set up is correct | ||||||||||||||||||
Unable to Post Imported Dealer Credit Card Transaction due to Decimal Issue | ||||||||||||||||||
Unable to Post Dealer Credit Card - Motiva Import | ||||||||||||||||||
CCR - Heartland - File import not recognizing $ in the file provided | ||||||||||||||||||
CCR - BP - Error | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
[Import] - Loading screen took several minutes until Import screen is not displayed | ||||||||||||||||||
[Import] - will prompt import failed and will not display import result screen | ||||||||||||||||||
[Import] - Will display Error loading Energy Trac Configuration | ||||||||||||||||||
Digital Dispatcher Contracts | ||||||||||||||||||
Drivers getting error on receive from office | ||||||||||||||||||
CLONE - Received error installing new version 18.1.1920.312 | ||||||||||||||||||
multiple tax rates on Same ET invoice - i21 pre req | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Entity Contact screen - can not open contact | ||||||||||||||||||
[Employee] - No Supervisor data upon combo box expand | ||||||||||||||||||
Cannot save contact with portal access | ||||||||||||||||||
[Portal User] - Remove Portal User function acces to Split tab | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Pre-compiled views not generated / Cannot log in i21 | ||||||||||||||||||
CLONE - Unable to distribute ticket with delivery sheet | ||||||||||||||||||
Error on upgrading 01 on DEV 1910 | ||||||||||||||||||
19.1 Dev Cannot open any screen | ||||||||||||||||||
[GJ] Unable to export excel and pdf | ||||||||||||||||||
Receive Payments - Unable to filter grid records | ||||||||||||||||||
[GJ] Unable to export text file | ||||||||||||||||||
Search Forms Does not work (All Menus) (19.12.0328.213) | ||||||||||||||||||
[User Roles -> Control Permissions] Column name that is the same with other search screen grids should be merged | ||||||||||||||||||
[User Roles -> Control Permissions -> Hide Grid Column]Hide grid column does not take effect | ||||||||||||||||||
Customer: Unable to access customer search screen | ||||||||||||||||||
CLONE - Create a public method to write/read a file in FTP | ||||||||||||||||||
Screen label change is not working for sub buttons of search screen | ||||||||||||||||||
CLONE - Unable to Save Transport Load when a row has been removed in the Distribution Detail | ||||||||||||||||||
Configured Custom label does not load in Contract Screen | ||||||||||||||||||
Recently Viewed List is not updating properly | ||||||||||||||||||
Audit Log does not record changes using SECURITY login | ||||||||||||||||||
Audit Log must show child entries if parent is marked as 'hidden' | ||||||||||||||||||
Custom Tab: newly added option custom tabs doesnt reflect on the drop down on the customer tab without sorting | ||||||||||||||||||
[DPI] - Unable to Save View | ||||||||||||||||||
Drill downs are blank | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Unique Key Constraint error on 19.1Dev_sQLScript Release 496 | ||||||||||||||||||
19.1 Dev SQL Script vsts issue | ||||||||||||||||||
[Bank Reconciliation] Unable to print | ||||||||||||||||||
[Report] Unable to Generate any FRD report | ||||||||||||||||||
[Trial Balance] Balances does not match | ||||||||||||||||||
Error on SQL Script deployment | ||||||||||||||||||
[Bank Transaction] Check no and loan no was cleared | ||||||||||||||||||
[Bank Transactions] - Error on creating bank transaction with type bank interest | ||||||||||||||||||
[Bank Deposit-Undeposited Funds] Cash Invoice is not displayed in the grid | ||||||||||||||||||
VSTS 19.1ProdSQLScript Release-64 deployment error | ||||||||||||||||||
[Voucher] Unable to open imported voucher | ||||||||||||||||||
[GJ] Date is read only | ||||||||||||||||||
[Process Payments] - Cannot process AR ACH Payment | ||||||||||||||||||
[Process Payments] Supress MICR on Voided Checks Reprint - Add Watermark | ||||||||||||||||||
Process Payment > Notification Type is invalid for Email customers | ||||||||||||||||||
Voided check doesn't allow reconciliation to continue | ||||||||||||||||||
Cannot select past date on calendar | ||||||||||||||||||
Check Report - Add Settings to move Pay To by 2 lines down | ||||||||||||||||||
RCVs disappearing and reappearing in undeposited funds - Goldendale farm store | ||||||||||||||||||
Invoice Number on the voucher allows 25 characters but all do not print on the check or stub | ||||||||||||||||||
GL entries allow debits and credits | ||||||||||||||||||
Trial Balance Report (grid) is not accurate | ||||||||||||||||||
Bank Account Register does not load any transaction detail. | ||||||||||||||||||
Misc Checks prints with bad Payee that is combining the address | ||||||||||||||||||
CLONE - Recalc does not rebuild trial balance table | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
19.DEV Build compilation issues | ||||||||||||||||||
Settle Storage - Error on settling Storage | ||||||||||||||||||
Voucher created from Settle Storage - Grain and other fees are recorded on AP Clearing account | ||||||||||||||||||
Entity not populating in Transfer Storage screen | ||||||||||||||||||
Print settlement button is disabled in Pay Voucher details screen | ||||||||||||||||||
Posting voucher does not check if successful. | ||||||||||||||||||
Use 4 decimal places for all units in grain screens | ||||||||||||||||||
Transfer Storage issue | ||||||||||||||||||
HDTN-222518 - storage grid needs indicator to tell which delivery sheets are closed | ||||||||||||||||||
[Settlement] Short Close Contract balances Show on settlement report summary | ||||||||||||||||||
Zero Price Spot: Erroneous Tickets in Zero Priced Spot Tickets Screen | ||||||||||||||||||
[Zero Price Spot Ticket] - Allow zero Cash Price to Post | ||||||||||||||||||
HDTN-229731 - Grain settlement column shows the wrong value | ||||||||||||||||||
[Settlement Report] - remove bank account number | ||||||||||||||||||
[Settle Storage] - New and Unpost unavailable after storage settlement | ||||||||||||||||||
Need Formatting adjusted on the Settlement Reports to accomodate larger $$ values | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
[Project] - JIRA under sub-project not included in the Parent project | ||||||||||||||||||
JIRA ticket added in the past doesnt show up in helpdesk JIRA tab | ||||||||||||||||||
[Time Entry] - Error when sending Daily Summary | ||||||||||||||||||
Product - Product screen does not have audit log | ||||||||||||||||||
Rough cut - Hours booked not represented correctly | ||||||||||||||||||
Ticket entry - Hours Tab - Added a reimbursable expense | ||||||||||||||||||
Rough cut capacity plan - half hour not tracked on plan | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Decode the URL-encoded parameters injected by the Process screen so the JSON tool can parse them properly | ||||||||||||||||||
Feed should contain Cost Center (KOSTL) only for Swiss and Internal Order No (AUFNR) only for US | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Script Error on Deployment of 19.1Dev Release 50 | ||||||||||||||||||
Inventory Receipt - Other Charge Tax total is incorrect | ||||||||||||||||||
Error on sql script build compilation | ||||||||||||||||||
VSTS 19.1ProdSQLScript Release-67 deployment error | ||||||||||||||||||
Error in 19.1Prod sql script | ||||||||||||||||||
[Receipt-Return] Unable to post return when receipt and return UOM is not the stock UOM | ||||||||||||||||||
Deployment failed # 19.1.0412.45 | ||||||||||||||||||
Inventory receipts - Cost is showing wrong in IR and hence the total also going wrong and posting not happening | ||||||||||||||||||
[Inventory mass] Error in Preview / save | ||||||||||||||||||
[Shipment] Charges tax is missing in Post Preview | ||||||||||||||||||
CT error message when posting an IR with contract for a bundled item. | ||||||||||||||||||
[Shipment] Error is displayed upon add order of Kit Item and Option Item | ||||||||||||||||||
CLONE - Receipt - Account from PO is not used for non-inventory | ||||||||||||||||||
[Import Inventory Count] Stock of non lot did not increase after posting imported inventory count. Cost from template is not used | ||||||||||||||||||
CLONE - Unable to distribute Load In Spot Sale ticket with Future and Basis | ||||||||||||||||||
CLONE - Unable to distribute Transfer In ticket | ||||||||||||||||||
[Receipts] Debit memo button is missing | ||||||||||||||||||
[Add Payables] - Inventory Receipt not listed | ||||||||||||||||||
Issue in deploying 19.1.0522.189 | ||||||||||||||||||
In Transit Direct is missing on Stock Details | ||||||||||||||||||
Shipment - Change the verbiage of the alert message | ||||||||||||||||||
Conversion - Inventory Tonnage Tax Indicator | ||||||||||||||||||
Conversion - Convert Restricted Chemicals Indicator from origin to i21 | ||||||||||||||||||
Rounding issue between IC and GL for cost adjustments | ||||||||||||||||||
Receipt - Problems receiving non inventory item using PO | ||||||||||||||||||
Item > Short UPC to Long UPC calculation is not correct | ||||||||||||||||||
Show the Source and Source Transaction Type instead of Source ID and Source Transaction Type ID from Inventory Adjustment search screen | ||||||||||||||||||
[Item and Category GL Setup Tab] Include AP Clearing Account in the "Add Required" button for Non Inventory type item/category | ||||||||||||||||||
Negative value for items with stock | ||||||||||||||||||
Price Level - Incorrect Pricing showing in Pricing Level Tab | ||||||||||||||||||
HDTN-231057 - Storage unit/location mismatch issue | ||||||||||||||||||
fnICGetMovingAverageCost is not returning correct value | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
19.1DEV SQL script Build issue | ||||||||||||||||||
Script Error on SQL Script Deployment on Release 1040,19.1 Dev Installer Release 198 | ||||||||||||||||||
[Stock Sales] Opening created stock sales has failed to load data error | ||||||||||||||||||
Unposting does not remove record on tblAPVoucherPayable | ||||||||||||||||||
Gabesco Document Print layouts should be proper: - | ||||||||||||||||||
CLONE - Not able to Post IR1 for SPOT contract | ||||||||||||||||||
CLONE - unable to create a shipping instruction since after slicing the currency is not copied from the initial LSI | ||||||||||||||||||
[LS]Pick Lots doesn't reserve inventory until posted | ||||||||||||||||||
Issues in Shipping Advice document print for Gab Trade DB | ||||||||||||||||||
Gabesco Trade DB - Issues in Invoice (SalesInvoice3) Document print: | ||||||||||||||||||
New invoice print format 5 should have following corrections . | ||||||||||||||||||
Debit Note Report - Issues in Debit and Credit Note Print | ||||||||||||||||||
when we amend any field for a completed contract it is not saving showing irrelvant message | ||||||||||||||||||
CLONE - Logistics inbound shipment - cost tab -When the number format is in European format then the cost tab rate field is not accepting the comma | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
System has to populate lots in the consumption grid when user is doing auto-fill option | ||||||||||||||||||
Unable to change the Item of a pallet | ||||||||||||||||||
Traceability is incorrect | ||||||||||||||||||
Feed Time preventing WO posting | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Meter Reading - Error message displays when posting a record | ||||||||||||||||||
Error on SQL 2008R2 | ||||||||||||||||||
Simmons Import received errors | ||||||||||||||||||
Simmons Import - Price is not updated when importing Simmons format | ||||||||||||||||||
Simmons Import - Tran Date is incorrect; should be from the Import File | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Cannot Save Invoice | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
19.1Dev SQL Script Error Release 183 | ||||||||||||||||||
Script deployment error | ||||||||||||||||||
Failed to deploy 19.1 Release 102 | ||||||||||||||||||
OR - Exclude Source Doesn't work in Schedule 6BLK | ||||||||||||||||||
Customer Account Status Filter is Affecting the Schedules with Transaction Type of "Inventory" | ||||||||||||||||||
A tran is not showing in Grid and Excel but is in the XML Efile | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
PAT Posting - Decimal Scale | ||||||||||||||||||
Refunds - Currency used when posting is AUD even Vendor has USD Currency setup | ||||||||||||||||||
CLONE - Invoice: cannot post invoice | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
[Paycheck Deductions -> Federal Garnishment] Wrong basis of computation for Federal Garnishment | ||||||||||||||||||
[Posing / Batch Posting]Error occurs when posting a paycheck | ||||||||||||||||||
[Process Paygroups] No earnings included in the created paychecks when processed from Paygroups | ||||||||||||||||||
[Paychecks -> Local Tax] Wrong local tax withheld for Detroit City if Resident = Yes | ||||||||||||||||||
Payroll > Process W-2 >Generate E-File > Electronic Filing W-2 | ||||||||||||||||||
CLONE - Check Report - Add Settings to move Pay To by 2 lines down | ||||||||||||||||||
Origin Import is not pulling in EEOC code or WWC code | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
AP-6207 | Add Payables Screen - Create help link | |||||||||||||||||
AP-6574 | Voucher > from Ticket - missing Storage Location | |||||||||||||||||
AP-6877 | 1099 Preview for 1099 grayed out | |||||||||||||||||
AP-7005 | Error upon distribution | |||||||||||||||||
AP-7006 | [Pay Voucher and Pay Voucher Details] - Cannot pay vouchers | |||||||||||||||||
AP-7057 | [Purchase Order] Unable to create receipt when Ship to is different from user Location | |||||||||||||||||
AP-7129 | [Voucher] - Multiple other charges were created in generated Voucher after DP settlement | |||||||||||||||||
AP-7149 | Voucher - Matching with Variance is wrong for non-inventory item | |||||||||||||||||
AP-7164 | [Voucher] - Multiple line items were created for inventory item and charges | |||||||||||||||||
AP-7173 | [Voucher Batch Entry] - Cannot save voucher batch | |||||||||||||||||
AP-7174 | [Voucher] - Payables from IR are removed from Add Payables screen after refresh | |||||||||||||||||
AP-7227 | 19.1 Voucher Incorrect for Direct Shipment Process | |||||||||||||||||
AP-7235 | CLONE - Multiple Duplication of Line Items in Debit Memo of the Posted Dealer Credit Card | |||||||||||||||||
AP-7238 | [Voucher] - Voucher does not updated after deleting payment | |||||||||||||||||
AP-7291 | Process Payments - Amount is wrong when there is Withheld amount | |||||||||||||||||
AP-7244 | Out of balance when voiding payment with discount | |||||||||||||||||
AP-7247 | [Inbound Tax Report] - Newly created voucher not displayed on the report | |||||||||||||||||
AP-7273 | (19.1) Voucher - Invoice number and Post date are getting locked. It should be editable. | |||||||||||||||||
AP-7284 | [Dealer Credit Card] Error when click post button | |||||||||||||||||
AP-7302 | Unable to Open Debit Memo in Voucher Screen created using Dealer Credit Card | |||||||||||||||||
AP-7310 | [Pay voucher Detail] - Cannot post payment with interest | |||||||||||||||||
AP-7323 | 'Refresh' button on Add Payables is still executing refresh in 18.3 | |||||||||||||||||
AP-7330 | [Voucher] - Cannot post partial voucher | |||||||||||||||||
AP-7332 | Voucher - Cannot post IR Payables after recreation | |||||||||||||||||
AP-6172 | [Vendor] - Address Lines are Concatenated | |||||||||||||||||
AP-6339 | Purchase clearing report - MCP | |||||||||||||||||
AP-6358 | HDTN-219664 - Check Register includes Voids in total twice | |||||||||||||||||
AP-6381 | Conversion - Incorrect conversion of payment control file vendor import | |||||||||||||||||
AP-6551 | HDTN-217812 - Add comment to print on G/L Detail | |||||||||||||||||
AP-6578 | HDTN-221719 - Date format of Voucher due date is misleading | |||||||||||||||||
AP-6994 | Voucher Entry - Payment Schedule | |||||||||||||||||
AP-7019 | Pay Voucher Details - Add full address to payee and address override | |||||||||||||||||
AP-7050 | Clearing report drill down not pulling right document | |||||||||||||||||
AP-7186 | 1099 showing other entities in Customer Portal | |||||||||||||||||
AP-7195 | AP Out of Balance - SI-39570 Cash Refund showing Negative in Payables Report | |||||||||||||||||
AP-7203 | AP Out of Balance - New payment not linked to voucher after voucher re-paid | |||||||||||||||||
AP-7249 | Remove validation for historical data AP conversion | |||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
RM - Script Failure 19.12.1024.6. Dev Script Release 6 | ||||||||||||||||||
Futures 360 - Summary Tab Is not loading | ||||||||||||||||||
Script Error on Deployment of 19.1Dev_SQLScript Release 758 | ||||||||||||||||||
Unable to upgrade newly restored Source database to 19.12.0226.135 | ||||||||||||||||||
Error on building SQL Script Project | ||||||||||||||||||
[Coverage Inquiry] Contracts associated with Books doesn't display on the report | ||||||||||||||||||
[Coverage Inquiry] Book should be displayed based on alphabetical order | ||||||||||||||||||
[Coverage Inquiry] Visualization is not working | ||||||||||||||||||
Script Build Error | ||||||||||||||||||
RK Posting - Decimal Scale | ||||||||||||||||||
[DB Updating] - Failed updating Gabesco db | ||||||||||||||||||
Option Life Cycle - Exercise and Assign does not work | ||||||||||||||||||
Error on SQL Script Release | ||||||||||||||||||
[DPI] Commodity, Item , Location, License are missing on the report | ||||||||||||||||||
[DPI] Date and Time Format | ||||||||||||||||||
[DPI] Some of the columns display blank. | ||||||||||||||||||
[DPI] Include balance forward on the report | ||||||||||||||||||
[DPI] Incorrect Balance Inv | ||||||||||||||||||
Derivative Import - Failing on Decimal not of contract | ||||||||||||||||||
Derivative Entries - Import Does not insert entries on Transaction History Table | ||||||||||||||||||
Position Report - Transfer Grid is not showing | ||||||||||||||||||
[Coverage Inquiry] Incorrect Quantity Displayed on Coverage Inquiry and Blank Displayed even if transaction have associated books/subbooks | ||||||||||||||||||
[Coverage Inquiry] Incorrect values when printing the report | ||||||||||||||||||
[Coverage Inquiry] Incorrect values on Market Coverage Weeks | ||||||||||||||||||
[Coverage Inquiry] Blank show even if there is no transaction yet. | ||||||||||||||||||
[Coverage Inquiry] Blank and Books are not included when printing the report | ||||||||||||||||||
[Coverage Inquiry] Cannot run the report by Lots since it is requiring UOM. | ||||||||||||||||||
[Coverage Inquiry] Issues on Report | ||||||||||||||||||
[Future 360] Commission as half turn results to incorrect value | ||||||||||||||||||
M2M Configuration - Cannot add new M2m Configuration | ||||||||||||||||||
[Sourcing Report] Incorrect New Basis | ||||||||||||||||||
[Sourcing Report] Data is not available when converting to different UOM | ||||||||||||||||||
[DPI] Incorrect Balance Forward when printing the report | ||||||||||||||||||
[Sourcing Report] Incorrect amount of price without basis component | ||||||||||||||||||
[Brokerage Account] Cannot add broker | ||||||||||||||||||
Mark to Market - Basis entry is not displaying | ||||||||||||||||||
[Periodic Future Clearing House Statement] Commision doesn't compute if half turn | ||||||||||||||||||
[Currency Exposure] No Search Screen for Currency Exposure | ||||||||||||||||||
[Risk Report By Type] Incorrect Total Purchase after invoice is posted | ||||||||||||||||||
[Market Exchange] Missing screen | ||||||||||||||||||
Position Report - Location Grid does not match the Position Detail | ||||||||||||||||||
Mark to Market - Cannot save Mark to Market | ||||||||||||||||||
[DPI] DP not considered as company owned upon distribution of ticket | ||||||||||||||||||
[DPI] Storage Adjustment is deducted on Company Ownership and Total Company Owned | ||||||||||||||||||
19.1prod SQL prod build issue | ||||||||||||||||||
[DPI] DP Transactions showing on Ownership Change even if there is no transaction yet under the new item | ||||||||||||||||||
[OptionsLifeCycle] Cannot match transactions | ||||||||||||||||||
[Options Lifecycle] Cannot save the assigned transactions | ||||||||||||||||||
[Options Lifecycle] Cannot save the exercise transactions | ||||||||||||||||||
[Mark to Market] - Additional costs are not converted | ||||||||||||||||||
[Mark to Market] - MTM inventory doesn't balance to position | ||||||||||||||||||
Derivative Entry Screen | ||||||||||||||||||
Realized date is driving unrealized date | ||||||||||||||||||
Derivative Entry- While reopening the saved OTC contract it is not showing the relevant column in the grid. | ||||||||||||||||||
Currency Exposure- Original price is not showing in Non USD Open sales tab when the contract is created in EUR | ||||||||||||||||||
Coverage report - Hersheys logic for book and sub book - Books not reflected in ascending oder | ||||||||||||||||||
360 - data takes a very long time to load.- hersheys dev instance | ||||||||||||||||||
Comments entered in derivative entry screen - link to the transaction is missing when user accesses the comment from alert | ||||||||||||||||||
Futures 360 - wrong month order | ||||||||||||||||||
Average price not populated in coverage report - Futures required section | ||||||||||||||||||
[DPI] - Location and License Issue - 19.1 | ||||||||||||||||||
Position Report - Position Month out of order | ||||||||||||||||||
Mark to Market - Contracts Showing as In-Transit | ||||||||||||||||||
Future 360 - Commodity drop down is not loading if you select multiple time. | ||||||||||||||||||
Starting number - got overwritten with a hard coded prefix as part of 19.1 preload for derivative entry | ||||||||||||||||||
Futures 360 - system is auto filling the account number while selecting a broker | ||||||||||||||||||
Wrong calculation in match screen | ||||||||||||||||||
Coverage report - month order is wrong | ||||||||||||||||||
Coverage Inquiry - Spot month – combo box – it is showing the futures month in random order | ||||||||||||||||||
Coverage Inquiry - outright coverage section – why year 2020 is being displayed first prior to 2019 | ||||||||||||||||||
Commissions dont match - between 360 and match screen | ||||||||||||||||||
Position Report - Wrong Collateral Receipts and Company Titled (19.1) | ||||||||||||||||||
19.1 - Position Report: Net Hedge Missing trades | ||||||||||||||||||
19.1 - Position Report: Net Hedge Missing trades | ||||||||||||||||||
19.1 - Mark to Market - Contracts Showing as In-Transit | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Error in Make Payment screen | ||||||||||||||||||
[Sales Order-Save] Unable to save if the item is Bundle-Option | ||||||||||||||||||
AR Script Failure on build 19.12.1029.10 | ||||||||||||||||||
Customer maintenance - help desk tab - does not save screen connect link | ||||||||||||||||||
Invoice: Unable to create new invoice | ||||||||||||||||||
Make Payment - RCV created is not displayed in Receive Payments search screen | ||||||||||||||||||
Invoice: Negative amount due when processed from SO | ||||||||||||||||||
[POS-EOD] Incorrect GL entries for POS transaction without return and cash over/short | ||||||||||||||||||
[POS-EOD] No GL created for cash over/short | ||||||||||||||||||
[Invoice] Negative "Amount Due" upon creation of invoice | ||||||||||||||||||
[POS-EOD] Incorrect GL entry for EOD with Sales and Return having same item price and quantity | ||||||||||||||||||
[Conversion-Customer] Not all customer records are imported in one-click | ||||||||||||||||||
[Sales Order-Invoice] Incorrect stock movement if the invoice record is posted and split processed | ||||||||||||||||||
[Sales Order-Split] Only one record is displayed in the Inventory Valuation based from posted split invoices | ||||||||||||||||||
[Sales Order-Split] Incorrect shipped qty is displayed for completely processed SO | ||||||||||||||||||
Batch Printing - Email content is incorrect when sending an invoice thru Batch Printing | ||||||||||||||||||
[Invoice-Post Preview] Movement in stock details is displayed upon only viewing the post preview | ||||||||||||||||||
[Invoice-Add Orders] Status of the SO is still Closed after removing from the invoice grid | ||||||||||||||||||
Script Merge 18.3Dev to 19.1Dev error | ||||||||||||||||||
Receive Payment - Unable to Post a record when paying with customer prepayment | ||||||||||||||||||
Customer Prepayment - Record created from Receive Payment displays incorrect values | ||||||||||||||||||
Meter Billing Invoice Report: Meter Reading Quantity is incorrect | ||||||||||||||||||
POS: Unable to return a return transaction; dblWriteOffAmount error displays | ||||||||||||||||||
POS: Cash Over/Short is blank | ||||||||||||||||||
19.1DEV SQL Script Release Error on uspARInvoiceReport | ||||||||||||||||||
Make Payments - Unable to process credit card payments | ||||||||||||||||||
Receive Payment: Unable to post a record with Write Off amount | ||||||||||||||||||
Invoice: Unable to open invoice | ||||||||||||||||||
Receive Payments - GL entries incorrect for partial write off | ||||||||||||||||||
Receive Multiple Payments - Write Off payment is posted with blank Payment Method | ||||||||||||||||||
Script Error on 19.1Dev SQLScript Release 1019 (19.12.0322.191) | ||||||||||||||||||
Service Charge: Unable to forgive | ||||||||||||||||||
Receive Payment - When a different Write Off Account is saved, RCV always uses the default when posting | ||||||||||||||||||
Receive Payments - Unable to create a Customer Prepayment | ||||||||||||||||||
Make Payments - After being paid thru credit card, invoice is not removed from the grid even with Refresh/ Reload | ||||||||||||||||||
Invoice - Record paid by portal user thru credit card still displays as unpaid | ||||||||||||||||||
Transactions | Payments - Unable to open screen | ||||||||||||||||||
Receive Payments - When unposted and modified, Write Off Amount reverts to original value | ||||||||||||||||||
Receive Payment - Unable to unpost if discount applied is saved in another RCV | ||||||||||||||||||
[Sales Order] No tax is displayed in the total amount | ||||||||||||||||||
Invoice - Signature is not displayed in Invoice Report | ||||||||||||||||||
Receive Payment - Unable to save/post; Active grid record gets deselected when Write Off is recalculated | ||||||||||||||||||
Unable to Post Dealer Credit Card - Invalid Column Name 'strPaymentMethod' | ||||||||||||||||||
Budget Reminder Report - Invoice Numbers are not displayed | ||||||||||||||||||
Invoice: combination of Item with Default Gross Price setup and an Item without Default Gross Price setup displayed wrong tax in the report. | ||||||||||||||||||
Budget Reminder - Invoices already part of Balance Forward are still displayed | ||||||||||||||||||
Invoice: Incorrect GL entries | ||||||||||||||||||
Customer Aging Detail: Account status code "Not Equal To" condition didn't work | ||||||||||||||||||
Outbound Tax Report - Multi-select not implemented for filters Company Location, Category, Account Status Codes, Invoice Source Type | ||||||||||||||||||
Outbound Tax - Location filter is not functional | ||||||||||||||||||
Outbound Tax - State filter has no drop-down items | ||||||||||||||||||
Outbound Tax - Account Status Code filter is not functional | ||||||||||||||||||
Customer Aging Details: Report will not generate if Roll Credits is equal to "True" | ||||||||||||||||||
Import - Details (tax codes) are missing after importing of Tax Groups | ||||||||||||||||||
[Credit Memo-Process Refund] Able to unpost already refunded credit memo | ||||||||||||||||||
Outbound Tax - Unable to generate report | ||||||||||||||||||
[Invoice-Overpayment] No "Process Refund/Delete Pay" button is displayed | ||||||||||||||||||
19.1Prod_SQLScript Release-78 deployment error: fnARParseReportParameter | ||||||||||||||||||
18.1Prod_SQLScript Release-78 deployment error: fnARParseReportParameter | ||||||||||||||||||
[Invoice-Save/Post] Unable to save/post invoice record for COD customer | ||||||||||||||||||
Quote: Unable to add recipe | ||||||||||||||||||
Search Tax Codes - Records are not displayed | ||||||||||||||||||
CLONE - Unable to post CF Transaction | ||||||||||||||||||
Customer: Tax group was not populated after import | ||||||||||||||||||
Importing - Tax Codes details are not displayed (State, Effective Date, Calculation Method, Rate) | ||||||||||||||||||
CLONE - Specific Inventory Shipments are incorrectly invoiced | ||||||||||||||||||
19.1Prod_SQLScripts VSTS Build Error (20190410.7) - uspARImportTaxGroupDetail.sql | ||||||||||||||||||
Invoice Unable to return a transaction | ||||||||||||||||||
Customer: Unable to access Customer's location | ||||||||||||||||||
COGS: Incorrect GL entries for Tax codes with add to Cost | ||||||||||||||||||
Credit Memo: Removing contract item in the grid will display multiple items, that are not add-ons | ||||||||||||||||||
Sales Order - Grid Total for Add On Item is incorrect | ||||||||||||||||||
Sales Order - If ordered quantity of main item is modified, totals are not recalculated | ||||||||||||||||||
[Receive Payments-NSF] No GL entry for NSF service charge that is not invoiced to customer | ||||||||||||||||||
Quote: Upon adding recipe, finished good is displayed instead of Ingredients | ||||||||||||||||||
Cash Refund: Unable to post transaction if it is applied from a Credit Memo via prepaids and credit memo tab | ||||||||||||||||||
Quote: Raw materials price is incorrect | ||||||||||||||||||
[Pay Voucher] - Cannot create deposit | ||||||||||||||||||
CLONE - [Transport Load] Timeout Error when Posting TR Load using Freight Only (Drop Ship) | ||||||||||||||||||
[POS-Return] No generated records upon processing return via Return button | ||||||||||||||||||
[POS-Return] Unable to save payment details if item quantity is negative (-) | ||||||||||||||||||
POS: Incorrect Price (Promotional Pricing & Exemptions setup) | ||||||||||||||||||
POS: No tax in invoice | ||||||||||||||||||
[POS-EOD] Display a cash short upon editing the drawer balance with the same value | ||||||||||||||||||
Customer Prepayment - Record is not displayed in RCV and Invoice Prepaid tab | ||||||||||||||||||
[Batch Printing-Quote] No details is displayed on the attached report in email | ||||||||||||||||||
Customer Aging Detail - Over 90 value is not included in Total AR Computation | ||||||||||||||||||
CLONE - Batch Posting > Unable to Preview Batch Post | ||||||||||||||||||
POS - EOD hyperlinks 'Cash Sales' and 'Cash Returns' redirect to Customer Aging Detail Reports | ||||||||||||||||||
[Transport Load] Freight Item and Surcharge Item doesn't show up in Invoice after Opening using Invoice Details | ||||||||||||||||||
Shipped Qty on Invoice is incorrect after updating Destination Weight/Grades | ||||||||||||||||||
POS: Incorrect Tax value(Taxable by Other Taxes/Both Tax Only) | ||||||||||||||||||
POS: Incorrect Tax value (Taxable by Other Taxes/Both and Tax Only) | ||||||||||||||||||
Customer Aging Detail - Report is not generated | ||||||||||||||||||
Calculate SC: If SI total equals to Minimum Amount Due, SC will not calculate | ||||||||||||||||||
Remittance Page > Balance forward does not match AR Aging detail | ||||||||||||||||||
[Invoice] - Ordered and Shipped Qty for Overage units on distributed Sales Order displayed are wrong | ||||||||||||||||||
AR - 19.1 - [Invoice] - Incorrect Tax if Taxable by other Tax | ||||||||||||||||||
[Commission] Incorrect GL entries for commission | ||||||||||||||||||
Unable to re-distribute Load Out Sales Order Scale Ticket | ||||||||||||||||||
[Commission] Unable to pay if the setup is to process via voucher | ||||||||||||||||||
Invoice - SO with Option bundle does not display in Add Orders screen | ||||||||||||||||||
Unable to distribute Direct Out Scale Ticket | ||||||||||||||||||
EOD: Cash Payment Received doesn't work | ||||||||||||||||||
[POS-Exchange] Unable to process the payment if amount of sales and return is equal | ||||||||||||||||||
Quote: Unable to the save transaction if type = Software and Maintenance Type = SaaS | ||||||||||||||||||
[Batch Printing-Email] Unable to email letter statements | ||||||||||||||||||
POS: Sales receipt reprint show incorrect date and time | ||||||||||||||||||
POS: Unable to process returns on the sale receipt | ||||||||||||||||||
Failed to load error when viewing multiple Invoices | ||||||||||||||||||
Tax Report: Tax Exempt true showing no records | ||||||||||||||||||
Invoice: to NOT allow an invoice to post if there is an item with zero quantity (reverted) | ||||||||||||||||||
Customer: Last service charge gets updated without service charge nor history | ||||||||||||||||||
Sales Order: Order greater then contract issue | ||||||||||||||||||
Receive Payment: Discount available sets to zero after changing date paid | ||||||||||||||||||
Receive Multiple Payments - EFT Budget showing customers not setup for EFT | ||||||||||||||||||
CLONE - Post Preview reports the same number of failed transaction on each run | ||||||||||||||||||
Receive Multiple Payments - Error when creating ACH for Budget | ||||||||||||||||||
Receive Payments - EFT Budget is not reflecting correctly | ||||||||||||||||||
Audit log showing init | ||||||||||||||||||
While creating invoice from the Outbound shipment the instructions line breaks disappears | ||||||||||||||||||
Receive Payment: incorrect GL entries | ||||||||||||||||||
Customer Statement: Allows for only 4 pages when exporting PDF | ||||||||||||||||||
POS: End of Day Drawer Count doesnt account returns | ||||||||||||||||||
Invoice: Need a spelling error fixed on the new grain Sales Invoices | ||||||||||||||||||
Customer Statement: statements not aligning properly in a #10 window envelope | ||||||||||||||||||
EFT budget posted via receive multiple payments missing in Unsubmitted ACH | ||||||||||||||||||
Invoice Won't post | ||||||||||||||||||
Invoice Format - logo not stretched for transports source invoices | ||||||||||||||||||
HDTN-230977 - Customer conversion (origin to i21) getting error | ||||||||||||||||||
Tax Repor by State - Missing total for groupings and Grand Total for report criteria | ||||||||||||||||||
POS: Sales receipt with return and multiple items created its own invoice for each item | ||||||||||||||||||
POS: Sales receipt with return marked as unpaid | ||||||||||||||||||
Transport Source Invoice Print - Tax Detail is not printing on Transport Invoice | ||||||||||||||||||
CLONE - POS: Sales discounts are going to purchase discount GL when account is populated from company location | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Release-555 Deployment Error: Invalid column name 'ysnAllowInvoiceVoucher' | ||||||||||||||||||
Unable to distribute ticket with delivery sheet | ||||||||||||||||||
19.1 Script Deployment Failed. SqlScript Release 674 / Installer Release 113 | ||||||||||||||||||
19.1Dev SQL staging issue | ||||||||||||||||||
Script Error on deployment of 19.1Dev SQL Script Release 897 | ||||||||||||||||||
[Scale Station Settings] - Unable to open existing Scale Station | ||||||||||||||||||
Unable to change/ switch Scale Station from Ticket search | ||||||||||||||||||
Error on Building SQL SCRIPT | ||||||||||||||||||
Unable to undistribute Load In Spot Sale with Fees | ||||||||||||||||||
[Ticket] - Error when distributing ticket | ||||||||||||||||||
Unable to undistribute Load Out ticket | ||||||||||||||||||
[Voucher] - Tax is not calculating on created Voucher after Spot Sale Ticket distribution | ||||||||||||||||||
[Scale Ticket] - 4 Scale Stations enabled but none is working | ||||||||||||||||||
[Voucher] - Freight Charge is being added in Voucher when Deduct From Vendor is checked | ||||||||||||||||||
Unable to manually distribute Spot Sale Load Out Ticket | ||||||||||||||||||
Cannot distribute Transfer Ticket | ||||||||||||||||||
Zero Priced Spot Tickets - Error on opening Add Tickets | ||||||||||||||||||
Unable to distribute the ticket with delivery sheet | ||||||||||||||||||
Inventory Adjustment - Delivery Sheet is unposted but Inventory Adj was not unposted and deleted | ||||||||||||||||||
Scale ticket won't distribute | ||||||||||||||||||
Error when distributing a Direct In ticket | ||||||||||||||||||
Unable to undistribute scale ticket | ||||||||||||||||||
[Ticket] - Stor.Location and Storage Unit should display the Origin Storage Location and Unit for Transfer Out | ||||||||||||||||||
Save Reference violation error message when saving scale ticket after changing type from Load In to Transfer | ||||||||||||||||||
Distributing Zero Priced Spot Sale creates Voucher transaction | ||||||||||||||||||
Unable to undistribute load in ticket where distribution is basis contract | ||||||||||||||||||
Hold Load Out tickets is adding stocks on In Transit Outbound instead of Reserved | ||||||||||||||||||
Unable to distribute Load Out Storage Ticket | ||||||||||||||||||
[Zero Priced Spot Tickets] - distributed zero spot sale is not displaying on Add Tickets screen | ||||||||||||||||||
Unable to distribute to unpriced basis contract | ||||||||||||||||||
Unable to distribute Load In Open Storage ticket | ||||||||||||||||||
Portal User: Unable to open Scale Ticket search | ||||||||||||||||||
Item and Discounts were trippled on Voucher after distributing Direct In ticket | ||||||||||||||||||
Distributing the Direct Out ticket did not create Invoice | ||||||||||||||||||
Delivery Sheet - Internal Server Error when reposting Delivery Sheet | ||||||||||||||||||
Unable to proceed distribution after clicking Yes on auto assign from Manual Distribution | ||||||||||||||||||
Unable to distribute Load In Spot Sale ticket with Future and Basis | ||||||||||||||||||
Unable to distribute Transfer In ticket | ||||||||||||||||||
Remove voucher payable for receipt with basis contract. | ||||||||||||||||||
[Scale Ticket] - Unable to undistribute Direct In Scale Ticket | ||||||||||||||||||
Pass correct order quantity when creating voucher. | ||||||||||||||||||
[Scale Ticket] - Unable to open imported Scale Tickets from Remotes | ||||||||||||||||||
Unable to distribute Direct In > Spot Sale ticket | ||||||||||||||||||
Direct Out Ticket No is being changed | ||||||||||||||||||
Posted Destination Weight/Grade of a Direct Out ticket did not create Invoice | ||||||||||||||||||
Error on 19.1 Prod Deployment | ||||||||||||||||||
[Production Evidence Report] - Modify report to use IR quantity | ||||||||||||||||||
HDTN-222369 - Delivery sheet missing information | ||||||||||||||||||
Hauler Required | ||||||||||||||||||
Distribution Button Unavailable | ||||||||||||||||||
[Ticket] Manual entry flag for weights set to true even using the function keys | ||||||||||||||||||
Ticket type override | ||||||||||||||||||
HDTN-230430 - Production Evidence Report sub totaling is incorrect | ||||||||||||||||||
Scale Precision | ||||||||||||||||||
Farm from Split screen not populating Fram/Field on Ticket/Delivery screen | ||||||||||||||||||
Expand | ||||||||||||||||||
| ||||||||||||||||||
Cannot open Checkout | ||||||||||||||||||
[Checkout] Unable to post checkout | ||||||||||||||||||
[Store] Unable to enter items in store due to POS issue | ||||||||||||||||||
[Handheld scanner] Pricebook does not appear properly | ||||||||||||||||||
[Checkout] Unable to save checkout even if there is dept setup | ||||||||||||||||||
[Mark up/down] Unable to post Mark up/down | ||||||||||||||||||
[Checkout] Unable to update existing checkout | ||||||||||||||||||
Store Config - Internal Server Error. See Console for Details | ||||||||||||||||||
StoreApp Communciation > .Net Application Failed | ||||||||||||||||||
Cannot Post Checkout in iRely Demo Environment | ||||||||||||||||||
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Invalid Column Name after Login in build 19.12.1127.35 | ||||||||||||||||||
Menus are missing in 19.12.0218.119 | ||||||||||||||||||
Script Error on Deployment of 19.12.0301.149 | ||||||||||||||||||
Error on SQL Script Deployment | ||||||||||||||||||
EOC Database upgrade to 19.1 is failed | ||||||||||||||||||
[Common Info -> Terms -> Date Driven] Exported values from the Multiple Cutoff grid are in different formats | ||||||||||||||||||
SQL Script Build is failing | ||||||||||||||||||
HDTN-226940 - trying to add new price level | ||||||||||||||||||
Menu: Sales Menu should not have Notes Receivable | ||||||||||||||||||
System showing storage units from other storage location | ||||||||||||||||||
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Cannot build project | ||||||||||||||||||
Script Error on deployment of 19.12.0123.89 @ QC Server in 02 Company | ||||||||||||||||||
Tank Management > Activities > Generate Work Orders | ||||||||||||||||||
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Unable to Email Invoice thru Transport Load > Email | Freight Rate in Receipt was set to Zero when Freight only Set up is used in Customer | Multiple Items in Invoice after Adding Load Schedules (Drop Ship) in Transport Load | [Transport Load + Contracts] Item Price in Distribution detail doesn't add the Index Adjustment from Contracts - Manual Plotting of Contract to Transport Load | Transport Load with Surcharge can be Posted even if Surcharge Item was not Linked in Freight Item | [Transport Loads] - Cannot post transport load, cannot support operations log file error | [Transport Load + Contracts] Contract's Scheduled Quantity Doesn't Rollback after Deleting Unposted Transport Load | Duplicate BOL shows in Invoice even if Singe BOL was used in Transport Load. | [Transport Load] - Deleting the Transport Load does not release the contract scheduled balance. | |
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